s   Document Date Summary Context of query o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: 120 di panegli s 'ebbe da· o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: 120 l. 775 s. 4 d. 1 o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Text: 120 l. 2 s. 15 d. 8 o0204013.084vd 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Text: 120 l. 7 s. d. 8 o0801001.118vd 1434/5 gennaio 31 Individual account with no indication of motive. Text: 120 l. 13 s. 15 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 120 l. 13 s. 15 E de o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: 120 l. 19 s. 7 Piero del o0204013.084vc 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Text: 120 l. 22 s. 6 o0204013.028vb 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Text: [120] l. 23 s. 19 o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Text: 120 l. 34 s. 11 d. 4 o0204013.123va 1436 marzo 26 Payment for petty expenses. Text: 120 l. 45 s. 17 d. 8 o0204012.123va 1429/30 marzo 11 Payment for petty expenses. Text: 120 l. 53 s. 1 d. 6 o0204009.098i 1424/5 marzo 9 Payment for supply of mortar. Text: 121 l. 238 s. 17 d. 6 o0204013.051vn 1432/3 marzo 23 Payment for supply of mortar. Text: 121 l. 9 s. 10 o0204013.057f 1433 giugno 10 Payment for supply of mortar. Text: 121 l. 16 s. 7 d. 3 o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Text: 121 l. 24 s. 7. 6 o0204013.125va 1436 aprile 24 Payment for petty expenses. Text: 121 l. 93 s. 18 d. 4 o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Text: 122 l. 1 s. 3 o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Text: 122 l. 3 s. 5 o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. Text: 122 l. 6 s. 7. 8 o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Text: 122 l. 6 s. 8 d. 4 o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. Text: 122 l. 7 s. 11 o0204013.055c 1433 maggio 19 Payment for balance of supply of mortar. Text: 122 l. 8 s. 14 o0204013.035g 1432 giugno 30 Payment for supply of mortar. Text: 122 l. 24 s. 15. 3 o0204012.124a 1430 marzo 30 Payment for various expenditures. Text: 122 l. 60 s. 8 d. 2 o0204012.055va 1427 settembre 19 Payment for supply of mortar. Text: 123 l. 103 s. 11 d. 1 o0204012.072h 1428 aprile 13 Payment for supply of mortar. Text: 123 l. 110 s. 5 o0204012.090e 1428 ottobre 25 Payment for supply of mortar. Text: 123 l. 124 s. 19 o0204012.091vg 1428 novembre 19 Payment for supply of mortar. Text: 123 l. 132 s. 6 o0204012.079b 1428 maggio 21 Payment for supply of mortar. Text: 123 l. 143 s. 6 d. 6 o0204012.057f 1427 ottobre 7 Payment for supply of mortar. Text: 123 l. 145 s. 13 d. 6 o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: 123 l. 157 s. 10 E de o0204012.085vh 1428 luglio 20 Payment for the purchase of mortar. Text: 123 l. 222 s. 1 d. VI o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Text: 123 l. 2 s. 17 o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: 123 l. 6 s. 3 d. 9 o0204013.055g 1433 maggio 19 Payment for supply of mortar. Text: 123 l. 12 s. 8 o0204013.064o 1433 novembre 6 Payment for supply of mortar. Text: 123 l. 15 s. 12 o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Text: 123 l. 20 s. 8 o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Text: 123 l. 27 s. 4 d. 6 o0204013.064h 1433 ottobre 29 Payment for supply of mortar. Text: 123 l. 31 s. 9 d. 11 o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: 123 l. 37 s. XVI E de o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: 123 l. 42 s. 10 d. 6 o0204012.069vc 1427/8 marzo 19 Payment for supply of mortar with tare for that full of stones. Text: 123 l. 48 s. 18 d. 7 o0204013.052vm 1433 aprile 18 Balance of payment for supply of mortar. Text: 123 l. 57 s. 7.5 o0204012.046vd 1427 giugno 18 Payment to kilnman for supply of mortar. Text: 123 l. 75 s. 12 o0204013.035e 1432 giugno 30 Payment for supply of mortar. Text: 124 l. 6 s. 7.3 o0204013.064vb 1433 novembre 6 Payment for supply of mortar. Text: 124 l. 6 s. 12 o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Text: 124 l. 10 s. 16 o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Text: 124 l. 13 s. 1 d. 4 o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Text: 125 l. 168 s. 1 d. 8 o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Text: 125 l. 2 s. 17 d. 10 o0801002.021va 1435 luglio 27 Account of the treasurer of the wine gabelle. Text: 125 l. 2 s. 18 d. 10 o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Text: 125 l. 8 s. 12 o0204013.034vg 1432 giugno 13 Payment for supply of lumber. Text: 125 l. 25 s. 16 o0204013.054e 1433 aprile 28 Balance of payment for purchase of square bricks. Text: 126 l. 318 s. 10 o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: 126 l. 2 s. 15 o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: 126 l. 7 s. 14 o0204012.119a 1429 dicembre 19 Payment to carter for large sandstone blocks for the cupola brought from Trassinaia. Text: 126 l. 8 s. 6 o0204012.102f 1429 aprile 12 Payment for carriage of white marble. Text: 126 l. 14 s. 9 o0204012.088i 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: 126 l. 16 s. 16 d. 7 o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Text: 126 l. 17 s. 3 d. 11 o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 126 l. 22 s. 6 d. 5 o0204012.064a 1427 dicembre 23 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 126 l. 22 s. 12 d. 10 o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 126 l. 22 s. 15 d. 4 o0204012.136va 1430 giugno 22 Payment for transport of large sandstone blocks for the cupola. Text: 126 l. 28 s. 4 o0204013.113c 1436 giugno 13 Payment for petty expenses. Text: 126 l. 35 s. 4 d. 6 o0204012.063c 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 127 l. 133 s. 19 d. 7 o0204013.032vb 1432 aprile 30 Salary of a messenger. Text: 127 l. 5 s. 10 o0204012.006d 1426 marzo 26 Payment to kilnman for mortar. Text: 127 l. 11 s. 19 d. 3 o0204012.073b 1428 aprile 13 Payment for carriage of white marble. Text: 127 l. 13 s. 1 o0204012.082c 1428 giugno 10 Payment for carriage of oculi from Trassinaia. Text: 127 l. 13 s. 4 o0204012.072ve 1428 aprile 13 Payment for carriage of white marble. Text: 127 l. 13 s. 17 d. 2 o0204009.095b 1424/5 gennaio 12 Payment for the purchase of mortar. Text: 127 l. 23 s. 2 o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: 127 l. 33 s. 16 d. 6 o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. Text: 127 l. 50 s. 5 o0204012.063vc 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 127 l. 50 s. 6 o0204012.088vg 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 127 l. 50 s. 11 d. 7 o0204012.063vd 1427 dicembre 19 Payment to (carter) for white marble conveyed from Pisa, with deduction of advance. Text: 127 l. 57 s. 17 d. 8 o0204012.088vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 127 l. 62 s. 5 d. 7 o0204009.081m (1424 aprile 4) Payment for supply of mortar. Text: 127 l. 81 s. 13 d. 6 o0204009.065g 1423 agosto 16 Payment for supply of mortar. Text: 127 l. 89 s. 7 d. 6 o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. Text: 128 l. - s. - o0204013.046vb 1432 dicembre 30 Payment to an apothecary. Text: 128 l. III s. XV d. VI o0204012.119vd 1429 dicembre 19 Balance of payment for carriage of a lintel for the door of the priests. Text: 128 l. 2 s. 4 o0204013.005c 1430 dicembre 29 Payment for carriage of a stone. Text: 128 l. 4 s. 7 o0204013.058vd 1433 giugno 30 Payment for the purchase of large candles. Text: 128 l. 5 s. 14. 9 o0204013.040e 1432 agosto 30 Payment for the purchase of large candles. Text: 128 l. 13 s. 14. 6 o0204012.073h 1428 aprile 13 Payment for carriage of white marble. Text: 128 l. 13 s. 18 o0204012.088ve 1428 ottobre 5 Payment for the carriage of marble. Text: 128 l. 14 s. 18 o0204012.102c 1429 aprile 12 Payment for carriage of white marble. Text: 128 l. 14 s. 19 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 128 l. 15 s. 17 A dì o0204012.073f 1428 aprile 13 Payment for carriage of white marble. Text: 128 l. 16 s. 1 d. 3 o0204012.072vb 1428 aprile 13 Payment for carriage of large sandstone blocks for the cupola. Text: 128 l. 17 s. 12 d. 1 o0204012.088vd 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 128 l. 18 s. 18 o0204012.063vf 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 128 l. 19 s. 19 d. 6 o0204012.008vd 1425/6 gennaio 25 Salary of the guard of the forest. Text: 128 l. 23 s. 6 d. 8 o0204012.088va 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 128 l. 31 s. 19 o0204009.065h 1423 agosto 16 Payment for supply of mortar. Text: 128 l. 65 s. - d. - o0204009.086va 1424 dicembre 9 Payment for the purchase of broad bricks. Text: 129 l. 831 s. 15 d. 7 o0204009.087e 1424 dicembre 9 Payment for the purchase of broad bricks. Text: 129 l. 903 s. 8 o0204013.048p 1432/3 febbraio 6 Payment to a cooper. Text: 129 l. 9 s. 2 o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. Text: 129 l. 11 s. 16 o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Text: 129 l. 13 s. 6 o0204013.097d 1435 aprile 29 Payment to debt collectors for pawns. Text: 129 l. 33 s. 11 o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: 130 l. 243 s. 10 d. 6 o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: 130 l. 1 s. 2 d. 6 o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. Text: 130 l. 3 s. 4 o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: 130 l. 3 s. 11 A dì o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 130 l. 6 s. 2 A dì o0204013.040b 1432 agosto 30 Payment for the purchase of iron. Text: 130 l. 7 s. 6 d. 11 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 130 l. 26 s. 12 A dì o0204009.013a 1421 ottobre 21 Payment for petty expenses. Text: 131 l. 2 s. 4 d. 6 o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Text: 131 l. 10 s. 8 o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Text: 131 l. 12 s. 16 d. [6] o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: 131 l. 38 s. 14 o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Text: 131 l. 61 s. 1 d. 9 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 131 l. 77 s. 1 A dì o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: 132 l. 102 s. 3 d. 4 o0204013.136va 1436 settembre 11 Payment for petty expenses. Text: 132 l. 110 s. 10 d. 10 o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Text: 132 l. 211 s. 2 d. 6 o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Text: 132 l. 211 s. 6 d. 10 o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. Text: 132 l. 11 s. 10 o0204013.039vh 1432 agosto 30 Payment for removing earth. Text: 132 l. 14 s. 12. 6 o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Text: 132 l. 18 s. 8 o0204012.012b 1426 giugno 5 Payment to kilnmen for the purchase of square bricks. Text: 132 l. 83 s. 8 d. 8 o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Text: 133 l. 103 s. 1 o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 133 l. 2 s. 7 A dì o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: 133 l. 2 s. 10 d. 6 o0204013.053a 1433 aprile 18 Payment for supply of pumice. Text: 133 l. 4 s. 4 o0204013.042c 1432 settembre 25 Payment for the purchase of torches. Text: 133 l. 7 s. 17. 4 o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Text: 133 l. 8 s. 1 o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Text: 133 l. 9 s. 12 d. 6 o0204012.054c 1427 luglio 23 Payment to stonecutter for work on a trough. Text: 133 l. 13 s. 6 d. 8 o0204012.054b 1427 luglio 23 Payment to stonecutter for work on a trough. Text: 133 l. 14 s. - d. 10 o0204013.098vd 1435 maggio 17 Payment for supply of mortar. Text: 133 l. 14 s. 4 . 4 o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Text: 133 l. 18 s. 3 . 4 o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Text: 133 l. 22 s. 9 d. 5 o0204013.037f 1432 luglio 18 Payment to a butcher. Text: 133 l. 26 s. 8. 6 o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Text: 133 l. 27 s. 10 o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Text: 133 l. 28 s. 8 o0204012.091vf 1428 novembre 19 Payment for supply of mortar. Text: 133 l. 50 s. 8 o0204012.060f 1427 dicembre 3 Payment for supply of mortar. Text: 133 l. 52 s. 15 d. 3 o0204009.064h 1423 giugno 17 Payment of rights on pawns sold. Text: 133 l. 53 s. 13 o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Text: 134 l. 2 s. 15 o0204013.098vc 1435 maggio 16 Payment for transport of black marble from the quarry to Prato. Text: 134 l. 3 s. 14 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 134 l. 7 s. 4 A dì o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 134 l. 11 s. 16 A dì o0204013.067h 1433 dicembre 23 Payment for the purchase of broad bricks. Text: 134 l. 13 s. 11. 6 o0204013.018vg 1431 settembre 30 Payment for transport of large sandstone blocks for the cupola. Text: [134] l. 18 s. 17 o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. Text: 134 l. 20 s. 14

© 2015 Opera di Santa Maria del Fiore